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Income Taxes - Summary of Reconciliation of Effective Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Reconciliation of effective tax rate [abstract] |  |  |
Income taxes at Panamanian statutory rates | 25.00% | 25.00% | 25.00%
Effect of tax rates in non - panamanian jurisdictions | 0.10% | (2.50%) | (11.00%)
Exemption in non - taxable countries | (13.30%) | (12.00%) | (29.10%)
Adjustment for prior period | (0.10%) | 0.03% | (0.60%)
Provision for income taxes | 11.70% | 10.50% | (15.70%)
Net income (loss) | $ 369,658 | $ 325,928 | $ (240,634)
Total income tax expense | 49,310 | 38,271 | 32,759
Profit (loss) excluding income tax | 418,968 | 364,199 | (207,875)
Income taxes at Panamanian statutory rates | 104,742 | 91,050 | (51,969)
Effect of tax rates in non - panamanian jurisdictions | 590 | (9,260) | 22,936
Exemption in non - taxable countries | (55,567) | (43,646) | 60,564
Adjustment for prior period | (455) | 127 | 1,228
Provision for income taxes | $ 49,310 | $ 38,271 | $ 32,759

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